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Exhibit "A" <br /> Resolution No.2019- <br /> Budget Office Approval: / Budget Amendment:006 • <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities Dept/Customer Service/Retirement 47126536-012120 $3,721 $0 <br /> Utilities Dept/Customer Service/Medicare 47126536-012170 $411 $0 <br /> Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $24,362 $0 <br /> Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $1,510 $0 <br /> Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $4,095 $0 <br /> Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $353 $0 <br /> Utilities Dept/Water Distribution/Salaries 47126936-011120 $32,419 $0 <br /> Utilities Dept/Water Distribution/Social Security 47126936-012110 $2,010 $0 <br /> Utilities Dept/Water Distribution/Retirement 47126936-012120 $6,285 $0 <br /> Utilities Dept/Water Distribution/Medicare 47126936-012170 $470 $0 <br /> Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,819 $0 <br /> Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $113 $0 <br /> Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $308 $0 <br /> Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $26 $0 <br /> Utilities Dept/General&Engineering/Reserve for <br /> 47123536-099910 $0 $212,683 <br /> Contingency <br /> FleetNehicle Maint/Salaries 50124291-011120 $8,214 $0 <br /> Fleet/Vehicle Maint/Social Security 50124291-012110 $509 $0 <br /> FleetNehicle Maint/Retirement 50124291-012120 $1,582 $0 <br /> FleetNehicle Maint/Medicare 50124291-012170 $119 $0 <br /> Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $10,424 <br /> Self Insurance/Risk Management/Salaries 50224613-011120 $2,654 $0 <br /> Self Insurance/Risk Management/Social Security 50224613-012110 $165 $0 <br /> Self Insurance/Risk Management/Retirement 50224613-012120 $230 $0 <br /> Self Insurance/Risk Management/Medicare 50224613-012170 $38 $0 <br /> Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $3,087 <br /> Employee Health/Health Insurance/Salaries 50412719-011120 $1,721 $0 <br /> 11 of 14 <br />